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Enrollment Report by
Organization Code |
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Live Data: 03/26/12 |
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Enrollment Through |
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1 Week Prior |
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Spring Term 2012 |
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Spring 10 |
Spring 11 |
Spring 12 |
Spring 11-12 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
3,192.19 |
3,242.27 |
3,452.70 |
210.43 |
6.5% |
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Unassigned Sylvania FTE |
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3.02 |
3.75 |
1.47 |
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A304 |
Developmental Education |
TOTAL |
124.56 |
110.95 |
124.66 |
13.72 |
12.4% |
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A30202 |
Career Guidance |
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25.60 |
25.76 |
30.63 |
4.88 |
18.9% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30402 |
Student Success Center |
|
6.88 |
8.18 |
6.88 |
-1.29 |
-15.8% |
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A30404 |
Developmental Math |
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24.07 |
21.57 |
25.45 |
3.88 |
18.0% |
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A30405 |
Developmental Reading |
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36.30 |
33.63 |
35.98 |
2.35 |
7.0% |
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A30406 |
Developmental Writing |
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16.31 |
13.33 |
13.91 |
0.58 |
4.4% |
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A30413 |
Multicultural Center |
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0.00 |
0.18 |
0.00 |
-0.18 |
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A30416 |
Transitions - Sylvania |
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1.83 |
1.73 |
1.14 |
-0.58 |
-33.7% |
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A30408 |
ABE/GED |
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13.57 |
4.00 |
5.25 |
1.25 |
31.4% |
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E40310 |
ABE / GED |
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0.00 |
2.59 |
5.41 |
2.82 |
109.1% |
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A40100 |
Office of Dean of Instruction |
TOTAL |
0.10 |
0.95 |
0.12 |
-0.83 |
-87.6% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
550.50 |
567.19 |
610.01 |
42.83 |
7.6% |
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A40203 |
Computer Applications/Office System |
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131.40 |
124.66 |
133.65 |
8.99 |
7.2% |
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A40204 |
Computer Information Systems |
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214.56 |
239.46 |
254.84 |
15.38 |
6.4% |
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A40206 |
Computer Science |
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46.98 |
60.44 |
71.82 |
11.39 |
18.8% |
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A40207 |
Real Estate |
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17.28 |
13.26 |
18.18 |
4.92 |
37.1% |
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A40209 |
Business Administration |
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140.28 |
129.37 |
131.53 |
2.16 |
1.7% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
422.04 |
432.58 |
472.52 |
39.94 |
9.2% |
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A40405 |
Automotive Technology |
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33.97 |
39.79 |
37.36 |
-2.42 |
-6.1% |
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A40407 |
Machine Technology |
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22.82 |
21.04 |
30.20 |
9.16 |
43.5% |
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A40414 |
Mathematics |
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365.25 |
371.75 |
404.96 |
33.21 |
8.9% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
347.11 |
352.61 |
372.47 |
19.86 |
5.6% |
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A40501 |
Health Prof., ECE & Phys Ed. Div. |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40503 |
Child Development Center |
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0.47 |
0.47 |
0.28 |
-0.19 |
-40.0% |
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A40504 |
Early Childhood Education |
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34.06 |
26.81 |
29.65 |
2.84 |
10.6% |
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A40505 |
Foods & Nutrition |
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20.62 |
17.45 |
17.25 |
-0.19 |
-1.1% |
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A40507 |
Nursing Programs |
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62.66 |
62.85 |
83.60 |
20.75 |
33.0% |
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A40512 |
Dental Assisting |
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20.53 |
26.40 |
25.67 |
-0.73 |
-2.8% |
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A40513 |
Dental Hygiene |
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15.21 |
23.23 |
24.78 |
1.55 |
6.7% |
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A40514 |
Dental Lab Technology |
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14.67 |
13.29 |
13.24 |
-0.04 |
-0.3% |
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A40517 |
Physical Education |
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133.81 |
138.39 |
137.47 |
-0.92 |
-0.7% |
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A40521 |
Radiography |
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41.30 |
38.69 |
40.21 |
1.52 |
3.9% |
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A40523 |
MRI |
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3.78 |
5.04 |
0.32 |
-4.71 |
-93.6% |
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A40531 |
Head Start Initiative |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A406 |
Science & Engineering Division |
TOTAL |
485.09 |
508.10 |
506.13 |
-1.97 |
-0.4% |
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A40601 |
Science & Engineering Division |
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2.59 |
2.59 |
0.00 |
-2.59 |
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A40603 |
Chemistry |
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86.49 |
92.70 |
87.78 |
-4.92 |
-5.3% |
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A40604 |
General Science/Geology |
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39.48 |
38.99 |
32.55 |
-6.45 |
-16.5% |
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A40608 |
Physics |
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38.48 |
46.93 |
47.93 |
0.99 |
2.1% |
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A40611 |
Biology |
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194.14 |
191.54 |
186.13 |
-5.41 |
-2.8% |
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A40612 |
Health Education |
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23.11 |
23.91 |
22.95 |
-0.96 |
-4.0% |
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A40621 |
Civil & Mechanical Engineering |
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35.18 |
35.39 |
45.53 |
10.14 |
28.6% |
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A40622 |
Electronic Engineering Technology |
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37.44 |
43.78 |
48.98 |
5.20 |
11.9% |
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A40623 |
Engineering Transfer |
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28.18 |
32.25 |
34.27 |
2.02 |
6.3% |
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A407 |
English/Modern Language Div. |
TOTAL |
430.21 |
399.28 |
440.67 |
41.39 |
10.4% |
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A40701 |
English/Modern Lang. Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40702 |
English |
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29.68 |
26.40 |
23.29 |
-3.11 |
-11.8% |
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A40703 |
ESOL |
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89.51 |
91.02 |
106.33 |
15.31 |
16.8% |
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A40704 |
French |
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18.16 |
17.06 |
17.77 |
0.71 |
4.2% |
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A40705 |
German |
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17.99 |
14.08 |
17.54 |
3.45 |
24.5% |
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A40706 |
Sign Language/Interpreter Program |
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26.51 |
24.93 |
39.92 |
14.99 |
60.1% |
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A40707 |
Japanese |
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15.70 |
15.98 |
13.65 |
-2.33 |
-14.6% |
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A40708 |
Russian |
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13.07 |
12.49 |
13.52 |
1.04 |
8.3% |
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A40709 |
Spanish |
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52.43 |
41.89 |
48.49 |
6.60 |
15.8% |
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A40710 |
Writing |
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167.16 |
155.43 |
160.15 |
4.72 |
3.0% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
386.91 |
382.40 |
389.96 |
7.56 |
2.0% |
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A40802 |
Art |
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141.81 |
138.95 |
137.65 |
-1.29 |
-0.9% |
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A40803 |
Dance |
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17.41 |
14.43 |
16.31 |
1.88 |
13.0% |
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A40804 |
Graphic Design |
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34.73 |
34.25 |
42.21 |
7.96 |
23.2% |
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A40805 |
Journalism |
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5.05 |
5.87 |
5.44 |
-0.43 |
-7.4% |
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A40806 |
Music |
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29.29 |
35.22 |
34.38 |
-0.84 |
-2.4% |
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A40809 |
Speech |
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44.09 |
47.11 |
50.73 |
3.62 |
7.7% |
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A40810 |
Theater |
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14.19 |
12.57 |
13.57 |
0.99 |
7.9% |
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A40811 |
Architectural Drafting |
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62.75 |
55.05 |
50.75 |
-4.30 |
-7.8% |
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A40812 |
Interior Design |
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18.49 |
17.21 |
16.46 |
-0.75 |
-4.4% |
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A40813 |
Industrial Drafting |
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18.92 |
21.74 |
22.47 |
0.73 |
3.4% |
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A40851 |
Graphic Design/Pub Tech CEU |
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0.20 |
0.00 |
0.00 |
0.00 |
0.0% |
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A409 |
Social Sciences Division |
TOTAL |
442.65 |
465.09 |
491.57 |
26.49 |
5.7% |
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A40901 |
Social Sciences Division |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40902 |
Anthropology |
|
39.25 |
36.58 |
39.43 |
2.85 |
7.8% |
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A40903 |
Economics |
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51.85 |
51.68 |
51.16 |
-0.52 |
-1.0% |
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A40904 |
Geography |
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8.71 |
12.42 |
16.78 |
4.36 |
35.1% |
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A40905 |
History |
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74.24 |
71.35 |
68.52 |
-2.83 |
-4.0% |
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A40907 |
Philosophy |
|
44.00 |
42.71 |
43.05 |
0.35 |
0.8% |
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A40908 |
Political Science |
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24.33 |
19.56 |
25.34 |
5.78 |
29.5% |
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A40909 |
Psychology |
|
126.91 |
136.83 |
134.93 |
-1.90 |
-1.4% |
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A40910 |
Sociology |
|
46.89 |
60.26 |
60.89 |
0.63 |
1.0% |
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A40913 |
Gerontology |
|
26.47 |
33.69 |
40.08 |
6.38 |
18.9% |
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A40914 |
Women's Studies |
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0.00 |
0.00 |
11.39 |
11.39 |
0.0% |
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A50100 |
Newberg Center |
TOTAL |
0.00 |
19.39 |
43.12 |
23.73 |
122.4% |
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B |
Rock Creek Campus |
TOTAL |
2,231.55 |
2,282.46 |
2,463.32 |
180.87 |
7.9% |
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Unassigned Rock Creek FTE |
|
0.78 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
19.87 |
15.10 |
15.32 |
0.21 |
1.4% |
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B30300 |
Career Guidance |
|
19.87 |
15.10 |
15.32 |
0.21 |
1.4% |
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B33008 |
Oregon Leadership Inst-Rock Creek |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
0.00 |
0.00 |
3.11 |
3.11 |
0.0% |
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B402 |
Business & Humanities Division |
TOTAL |
647.62 |
670.56 |
774.34 |
103.77 |
15.5% |
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B40211 |
Business Administration |
|
100.64 |
95.46 |
119.12 |
23.66 |
24.8% |
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B40212 |
Computer Applications/Office System |
|
89.14 |
97.81 |
115.43 |
17.62 |
18.0% |
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B40231 |
Speech |
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32.65 |
39.00 |
47.80 |
8.80 |
22.6% |
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B40230 |
Humanities |
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5.65 |
9.15 |
17.30 |
8.15 |
89.2% |
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B40232 |
Theater/Dance |
|
12.90 |
19.39 |
14.94 |
-4.45 |
-23.0% |
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B40233 |
Japanese |
|
16.95 |
15.87 |
15.92 |
0.04 |
0.3% |
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B40234 |
Spanish |
|
30.91 |
28.97 |
26.62 |
-2.35 |
-8.1% |
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B40235 |
English Literature |
|
13.20 |
19.58 |
21.57 |
1.98 |
10.1% |
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B40236 |
English Composition |
|
159.87 |
155.38 |
170.15 |
14.77 |
9.5% |
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B40237 |
Graphic Design |
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2.46 |
2.46 |
2.98 |
0.52 |
21.1% |
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B40238 |
Art |
|
116.30 |
98.42 |
116.77 |
18.35 |
18.7% |
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B40239 |
Music |
|
32.87 |
32.91 |
37.34 |
4.42 |
13.4% |
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B40240 |
French/ASL |
|
6.64 |
13.80 |
13.89 |
0.09 |
0.6% |
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B40241 |
Russian |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
5.69 |
6.04 |
5.00 |
-1.04 |
-17.1% |
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B40243 |
Religion |
|
4.83 |
13.98 |
15.53 |
1.55 |
11.1% |
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B40257 |
Philosophy |
|
16.91 |
22.35 |
33.99 |
11.65 |
52.1% |
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B403 |
Science & Technology Division |
TOTAL |
424.73 |
432.53 |
415.68 |
-16.85 |
-3.9% |
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B40303 |
Environmental Studies |
|
4.66 |
6.38 |
7.25 |
0.86 |
13.5% |
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B40305 |
Microelectronics |
|
10.88 |
17.05 |
22.55 |
5.50 |
32.2% |
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B40311 |
Landscape Technology |
|
27.56 |
27.87 |
25.49 |
-2.37 |
-8.5% |
|
B40330 |
Veterinary Technology |
|
25.54 |
19.99 |
24.52 |
4.53 |
22.7% |
|
B40341 |
Biological Sciences |
|
161.72 |
153.12 |
132.32 |
-20.79 |
-13.6% |
|
B40342 |
Chemistry |
|
86.23 |
103.57 |
95.59 |
-7.98 |
-7.7% |
|
B40343 |
Physics |
|
27.76 |
25.56 |
27.63 |
2.07 |
8.1% |
|
B40344 |
Geology |
|
9.71 |
11.39 |
10.87 |
-0.52 |
-4.5% |
|
B40345 |
General Science |
|
28.86 |
28.99 |
28.86 |
-0.13 |
-0.4% |
|
B40346 |
Biotechnology |
|
4.70 |
6.56 |
8.15 |
1.60 |
24.3% |
|
B40360 |
Building Construction Technology |
|
37.11 |
32.05 |
32.44 |
0.39 |
1.2% |
|
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|
B404 |
Adv. Technology & Math Div. |
TOTAL |
586.78 |
610.07 |
651.81 |
41.75 |
6.8% |
|
B40410 |
Computer Science |
|
44.13 |
49.95 |
63.15 |
13.20 |
26.4% |
|
B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
45.04 |
48.44 |
51.76 |
3.32 |
6.9% |
|
B40433 |
Mathematics |
|
341.29 |
351.42 |
373.31 |
21.89 |
6.2% |
|
B40450 |
Auto Collision |
|
43.18 |
48.27 |
44.22 |
-4.05 |
-8.4% |
|
B40460 |
Diesel Technology |
|
45.88 |
51.25 |
50.99 |
-0.26 |
-0.5% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
8.19 |
8.07 |
10.31 |
2.23 |
27.7% |
|
B40470 |
Aviation Maintenance Tech |
|
35.05 |
36.92 |
40.11 |
3.19 |
8.7% |
|
B40471 |
Aviation Science |
|
24.03 |
15.75 |
17.97 |
2.22 |
14.1% |
|
|
|
|
|
|
|
|
|
|
B405 |
Social Science & College Prep. Div. |
TOTAL |
474.98 |
474.24 |
498.73 |
24.49 |
5.2% |
|
B40502 |
Student Learning Center |
|
8.09 |
5.39 |
4.62 |
-0.78 |
-14.4% |
|
B40503 |
Developmental Writing/Reading |
|
54.03 |
54.48 |
63.24 |
8.76 |
16.1% |
|
B40504 |
ESOL |
|
94.07 |
74.71 |
84.14 |
9.43 |
12.6% |
|
B40505 |
Anthropology |
|
3.80 |
4.57 |
5.52 |
0.95 |
20.8% |
|
B40506 |
Psychology |
|
46.93 |
44.69 |
44.17 |
-0.52 |
-1.2% |
|
B40507 |
Sociology |
|
25.62 |
25.19 |
37.79 |
12.60 |
50.0% |
|
B40508 |
Economics |
|
21.05 |
22.09 |
25.11 |
3.02 |
13.7% |
|
B40509 |
Geography |
|
20.96 |
20.81 |
18.64 |
-2.18 |
-10.5% |
|
B40510 |
History |
|
39.95 |
38.31 |
40.64 |
2.33 |
6.1% |
|
B40511 |
Political Science |
|
7.33 |
9.23 |
11.47 |
2.24 |
24.3% |
|
B40512 |
Health Education |
|
52.64 |
61.94 |
52.26 |
-9.67 |
-15.6% |
|
B40513 |
Physical Education |
|
71.89 |
81.59 |
81.12 |
-0.47 |
-0.6% |
|
B40514 |
ABE/GED |
|
28.62 |
31.20 |
30.02 |
-1.18 |
-3.8% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
0.03 |
0.00 |
-0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
76.78 |
79.95 |
104.34 |
24.39 |
30.5% |
|
B70100 |
Hillsboro Center Program |
|
71.82 |
73.61 |
98.18 |
24.57 |
33.4% |
|
B80100 |
Columbia County Program |
|
2.55 |
3.61 |
4.77 |
1.16 |
32.2% |
|
T20100 |
International Education Program |
|
2.42 |
2.73 |
1.39 |
-1.34 |
-49.1% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,833.15 |
1,835.44 |
2,010.55 |
175.11 |
9.5% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
21.32 |
21.45 |
27.31 |
5.86 |
27.3% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
0.78 |
1.98 |
1.20 |
155.1% |
|
C30201 |
Career Guidance |
|
21.32 |
20.67 |
25.33 |
4.66 |
22.5% |
|
C30211 |
Project Independence-Cascade |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30304 |
Women's Resource Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
0.80 |
0.51 |
1.16 |
0.64 |
124.8% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
335.68 |
333.29 |
367.04 |
33.75 |
10.1% |
|
C40202 |
Alcohol and Drug Counselor |
|
46.29 |
44.04 |
41.00 |
-3.04 |
-6.9% |
|
C40206 |
Medical Lab Technology |
|
16.46 |
17.06 |
12.34 |
-4.72 |
-27.7% |
|
C40207 |
Medical Assisting |
|
14.31 |
13.75 |
19.36 |
5.61 |
40.8% |
|
C40208 |
Health Information Management |
|
16.24 |
23.70 |
25.73 |
2.03 |
8.6% |
|
C40209 |
Ophthalmic Medical Technician |
|
12.96 |
14.56 |
15.98 |
1.42 |
9.8% |
|
C40218 |
Medical Professions |
|
32.14 |
37.42 |
47.32 |
9.90 |
26.5% |
|
C40220 |
Emergency Services Department |
|
0.56 |
3.67 |
0.00 |
-3.67 |
|
|
C40221 |
Emergency Medical Services |
|
50.13 |
38.87 |
44.80 |
5.94 |
15.3% |
|
C40222 |
Emergency Telecommunicator/911 |
|
11.09 |
8.89 |
3.15 |
-5.74 |
-64.6% |
|
C40223 |
Fire Protection Technology |
|
55.95 |
42.04 |
54.73 |
12.69 |
30.2% |
|
C40224 |
Emergency Management |
|
5.44 |
7.66 |
10.55 |
2.89 |
37.7% |
|
C40230 |
Criminal Justice |
|
43.59 |
48.75 |
53.64 |
4.89 |
10.0% |
|
C40231 |
Paralegal |
|
30.54 |
32.87 |
38.44 |
5.56 |
16.9% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
424.24 |
421.02 |
463.97 |
42.95 |
10.2% |
|
C40301 |
Arts & Professions Division |
|
2.05 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
75.49 |
74.43 |
86.47 |
12.04 |
16.2% |
|
C40303 |
Computer Applications/OfficeSystems |
|
113.32 |
104.68 |
128.75 |
24.07 |
23.0% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
88.65 |
101.76 |
96.84 |
-4.92 |
-4.8% |
|
C40311 |
Professional Music |
|
28.45 |
27.43 |
25.18 |
-2.25 |
-8.2% |
|
C40314 |
Education/Library Media |
|
21.57 |
21.94 |
24.37 |
2.44 |
11.1% |
|
C40316 |
Trade Extension |
|
44.14 |
42.41 |
46.34 |
3.94 |
9.3% |
|
C40318 |
Multimedia |
|
43.06 |
44.11 |
42.27 |
-1.83 |
-4.2% |
|
C40320 |
Margaret Carter Skill Center |
|
7.51 |
4.26 |
13.74 |
9.47 |
222.3% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
487.68 |
485.47 |
493.71 |
8.23 |
1.7% |
|
C40402 |
Anthropology |
|
5.18 |
5.09 |
5.18 |
0.09 |
1.7% |
|
C40404 |
Economics |
|
8.20 |
13.29 |
12.16 |
-1.12 |
-8.4% |
|
C40405 |
English |
|
125.53 |
124.06 |
128.29 |
4.23 |
3.4% |
|
C40406 |
ESOL |
|
63.30 |
50.43 |
44.15 |
-6.28 |
-12.4% |
|
C40409 |
History & Humanities |
|
39.82 |
40.16 |
39.13 |
-1.04 |
-2.6% |
|
C40415 |
Philosophy |
|
9.75 |
9.84 |
14.93 |
5.09 |
51.8% |
|
C40417 |
Political Science |
|
10.53 |
11.19 |
9.02 |
-2.18 |
-19.5% |
|
C40418 |
Psychology |
|
50.38 |
52.89 |
55.99 |
3.11 |
5.9% |
|
C40419 |
Sociology |
|
20.79 |
19.33 |
21.40 |
2.07 |
10.7% |
|
C40420 |
Spanish |
|
43.98 |
46.87 |
51.53 |
4.66 |
9.9% |
|
C40421 |
Speech |
|
28.43 |
34.73 |
38.03 |
3.30 |
9.5% |
|
C40426 |
Developmental Reading & Writing |
|
47.49 |
45.01 |
52.86 |
7.85 |
17.4% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
33.21 |
29.69 |
11.59 |
-18.10 |
-61.0% |
|
C40433 |
Chinese |
|
1.10 |
2.91 |
2.70 |
-0.22 |
-7.4% |
|
C40434 |
Geography |
|
0.00 |
0.00 |
1.55 |
1.55 |
0.0% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
5.22 |
5.22 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
559.85 |
570.20 |
648.82 |
78.62 |
13.8% |
|
C40501 |
Math and Science Division |
|
0.00 |
1.00 |
0.79 |
-0.21 |
-20.6% |
|
C40502 |
Mathematics |
|
229.10 |
223.44 |
261.56 |
38.12 |
17.1% |
|
C40503 |
Biological Science |
|
158.52 |
166.54 |
155.54 |
-11.00 |
-6.6% |
|
C40504 |
Chemistry |
|
55.37 |
49.97 |
66.58 |
16.61 |
33.2% |
|
C40505 |
Environmental Science and Resources |
|
0.00 |
7.76 |
9.19 |
1.42 |
18.3% |
|
C40506 |
Geology |
|
0.00 |
8.76 |
7.60 |
-1.17 |
-13.3% |
|
C40507 |
General Science |
|
19.62 |
3.11 |
8.80 |
5.69 |
183.3% |
|
C40508 |
Physics |
|
16.26 |
17.43 |
17.71 |
0.28 |
1.6% |
|
C40509 |
Health Education |
|
16.86 |
19.41 |
35.14 |
15.72 |
81.0% |
|
C40510 |
Physical Education and Dance |
|
64.12 |
72.78 |
85.92 |
13.15 |
18.1% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.08 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.49 |
3.49 |
8.54 |
5.05 |
144.4% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
716.34 |
777.15 |
912.35 |
135.20 |
17.4% |
|
|
Unassigned ELC FTE |
|
2.33 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
1.55 |
1.55 |
1.51 |
-0.04 |
-2.8% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
0.00 |
3.66 |
3.66 |
0.0% |
|
E40100 |
Office of the Dean of Instruction |
|
1.55 |
6.89 |
10.32 |
3.43 |
49.8% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
Humanities |
|
0.00 |
0.00 |
126.48 |
126.48 |
0.0% |
|
E40203 |
Mathematics |
|
0.00 |
0.00 |
148.63 |
148.63 |
0.0% |
|
E40204 |
Sciences |
|
0.00 |
0.00 |
135.68 |
135.68 |
0.0% |
|
E40210 |
Liberal Arts and Sciences |
|
301.18 |
354.39 |
0.00 |
-354.39 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
35.80 |
32.78 |
53.30 |
20.52 |
62.6% |
|
E40310 |
ABE / GED |
|
54.47 |
54.16 |
46.00 |
-8.16 |
-15.1% |
|
E40330 |
ESOL |
|
76.16 |
62.16 |
70.23 |
8.07 |
13.0% |
|
E40350 |
Volunteer Literacy Program |
|
0.43 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40390 |
Career Technical Education Program |
|
5.79 |
9.67 |
14.26 |
4.59 |
47.5% |
|
E40391 |
Aviation Science |
|
0.00 |
8.58 |
9.60 |
1.01 |
11.8% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
0.00 |
40.52 |
40.52 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
0.00 |
7.76 |
7.76 |
0.00 |
0.0% |
|
E40396 |
Occupational Skills Training |
|
12.17 |
25.32 |
24.34 |
-0.98 |
-3.9% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
3.20 |
10.14 |
3.86 |
-6.28 |
-62.0% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.00 |
1.11 |
0.00 |
-1.11 |
|
|
E40440 |
CLIMB - Health Professionals |
|
61.46 |
42.52 |
56.00 |
13.48 |
31.7% |
|
E40450 |
CLIMB - Professional Development |
|
23.05 |
31.71 |
0.00 |
-31.71 |
|
|
E405 |
COMMUNITY EDUCATION |
|
111.33 |
97.18 |
116.08 |
18.91 |
19.5% |
|
E40470 |
PCC Prep |
|
19.65 |
24.41 |
38.56 |
14.15 |
58.0% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
1.48 |
1.96 |
0.00 |
-1.96 |
|
|
E40710 |
Workforce Development-DWP |
|
1.29 |
0.32 |
3.88 |
3.56 |
1100.0% |
|
E40730 |
Workforce Development-Metro Center |
|
0.00 |
0.87 |
0.06 |
-0.81 |
-92.8% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
3.44 |
3.65 |
1.61 |
-2.04 |
-55.9% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
2.28 |
43.62 |
270.51 |
226.89 |
520.1% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
2.20 |
43.62 |
270.51 |
226.89 |
520.1% |
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T50100 |
Library & Media Services |
|
0.08 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T80100 |
Enrollment Services-Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T80200 |
Student Systems Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Unassigned Other FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL COLLEGEWIDE FTE |
|
7,975.51 |
8,180.94 |
9,109.43 |
928.50 |
11.3% |
|
|
|
|
|
|
|
|
|